WAFD, INC. Deferred Tax Liabilities, Gross
WAFD, INC. (WAFD) had Deferred Tax Liabilities, Gross of $74.70 million as of 2025-09-30, per its 10-K filed 2025-11-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-11-18
- 2025-09-30: Deferred Tax Liabilities, Gross $74.70M.
- 2024-09-30: Deferred Tax Liabilities, Gross $74.11M.
- 2023-09-30: Deferred Tax Liabilities, Gross $67.67M.
- 2022-09-30: Deferred Tax Liabilities, Gross $72.10M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-09-30 | $74.70M 10-K · filed 2025-11-18 | |
| 2024-09-30 | $74.11M 10-K · filed 2025-11-18 | |
| 2023-09-30 | $67.67M 10-K · filed 2024-11-20 | |
| 2022-09-30 | $72.10M 10-K · filed 2023-11-17 | |
| 2021-09-30 | $73.09M 10-K · filed 2022-11-18 | |
| 2020-09-30 | $61.25M 10-K · filed 2021-11-19 | |
| 2019-09-30 | $55.62M 10-K · filed 2020-11-23 | |
| 2018-09-30 | $51.92M 10-K · filed 2019-11-20 | |
| 2017-09-30 | $78.79M 10-K · filed 2018-11-20 | |
| 2016-09-30 | $79.22M 10-K · filed 2017-11-21 | $76.73M 10-K · filed 2016-11-21 |
| 2015-09-30 | $64.15M 10-K · filed 2016-11-21 | |
| 2011-09-30 | $17.07M 10-K · filed 2011-11-18 | |
| 2010-09-30 | $21.95M 10-K · filed 2011-11-18 | |
| 2009-09-30 | $449.00K 10-K · filed 2010-11-16 |